Equities

Gudang Garam Tbk PT

Gudang Garam Tbk PT

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  • Price (EUR)0.85
  • Today's Change0.00 / 0.00%
  • Shares traded0.00
  • 1 Year change-30.33%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024.
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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue118,952,997124,682,692124,881,266
OPERATING EXPENSES
Cost of revenue total104,357,376113,587,089110,608,655
Selling, general and admin. expenses, total6,425,2196,462,9576,387,458
Depreciation/amortization909,381862,018772,480
Unusual expense(income)------
Other operating expenses, total(172884)(147472)(232374)
Total operating expense111,513,399120,773,766117,519,501
Operating income7,439,5983,908,9267,361,765
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,860,8163,646,5217,286,846
Provision for income taxes1,536,300866,7791,681,525
Net income after taxes5,324,5162,779,7425,605,321
Minority interest(2)(3)(6)
Net income before extra. Items5,324,5142,779,7395,605,315
Total extraordinary items------
Net income5,324,5142,779,7395,605,315
Inc.avail. to common excl. extra. Items5,324,5142,779,7395,605,315
Inc.avail. to common incl. extra. Items5,324,5142,779,7395,605,315
EPS RECONCILIATION
Basic/primary weighted average shares1,9241,9241,924
Basic/primary eps excl. extra items2,7671,4452,913
Basic/primary eps incl. extra items2,7671,4452,913
Dilution adjustment------
Diluted weighted average shares1,9241,9241,924
Diluted eps excl. extra items2,7671,4452,913
Diluted eps incl. extra items2,7671,4452,913
COMMON STOCK DIVIDENDS
DPS - common stock primary issue01,2002,250
Gross dividend - common stock--2,308,9064,329,198
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental578,782262,40574,919
SUPPLEMENTAL INCOME
Depreciation, supplemental3,101,3012,972,6062,896,538
Total special items(69829)(58246)--
NORMALISED INCOME
Normalized income before taxes6,790,9873,588,2757,286,846
Effect of special items on income taxes(15636)(13845)--
Income tax excluding impact of special items1,520,664852,9341,681,525
Normalized income after tax5,270,3232,735,3415,605,321
Normalized income avail. to common5,270,3212,735,3385,605,315
Basic normalized EPS2,7391,4222,913
Diluted normalized EPS2,7391,4222,913
Data Provided by LSEG
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